S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JAGADIS MAHAKUD OR-04-063-009-009/3044 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
2
| SUSIL BEHERA OR-04-063-009-012/4655 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
3
| PADMALOCHAN GIRI OR-04-063-009-009/3051 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
4
| GOBARDANA OR-04-063-009-009/3056 | SC |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
5
| RACHITA GIRI OR-04-063-009-009/3056 | SC |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
6
| PARESHCHANDRA DALEI OR-04-063-009-012/4681 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
7
| HALU BARIK OR-04-063-009-012/4682 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
8
| LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
9
| DHUBULA GIRI OR-04-063-009-009/3082 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
10
| RUSUMATI GIRI OR-04-063-009-009/3118 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL031970
| Credited |
23/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |